( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
4510.45
5178.97
4918.59
5389.99
Total Expenditure
4361.77
4901.69
4516.2
4857.45
PBIDT (Excl OI)
148.67
277.28
402.39
532.54
Other Income
88.03
129.42
72.35
87.24
Operating Profit
236.71
406.70
474.74
619.78
Exceptional Items
NA
NA
NA
-23.79
PBDT
229.81
404.47
472.09
589.51
Depreciation
191.06
185.96
182.88
171.12
Profit Before Tax
38.75
218.51
289.21
418.39
Tax
-14.04
51.94
76.34
101.63
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
52.79
166.57
212.87
316.76
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
52.79
166.57
212.87
316.76
Minority Interest
14.1
-8.64
-6.33
-14.35
Shares of Associates
33.62
28.99
4.05
20.62
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
100.5
186.92
210.6
323.04
Equity Capital
271.1
271.1
271.1
271.1
Calculated EPS
0.74
1.37
1.55
2.38
Calculated EPS (Annualised)
2.96
5.51
6.21
9.53
No of Public Share Holdings
71723927
71723927
71725927
71730760
% of Public Share Holdings
52.92
52.92
52.92
52.92
PBIDTM% (Excl OI)
3.29
5.35
8.18
9.88